TREELINE RESIDENTIAL COMMUNITY INC (EIN 993009764) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2024

Legal Domicile

Principal Officer

JOHN SHERWOOD

Phone

2149747106

Tax Period

2025-01-01 to 2025-12-31

TREELINE RESIDENTIAL COMMUNITY INC, founded in 2024, is a small nonprofit in the Community Improvement sector that reported $594K in total revenue in fiscal year 2025. The organization ran a surplus of $235K, a strong 39% operating margin.

Mission

TO PROVIDE FOR THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY AND PROVIDE SERVICES MUCH LIKE A QUASI GOVERNMENTAL AGENCY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $406,050

Program Service Revenue $0

Investment Income $212

Other Revenue $187,983

TOTAL REVENUE $594,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,673

Fundraising Expenses $0

Program Expenses $149,348

Other Expenses $213,039

TOTAL EXPENSES $359,712

Year-over-Year Comparison

	2025	2024	Change
Revenue	$594,245	N/A	N/A
Expenses	$359,712	N/A	N/A
Net Income	$234,533	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SHERWOOD	PRESIDENT	3.00	Officer	$0	$0	$0
ANGIE MASTROCOLA	VICE PRESIDENT	3.00	Officer	$0	$0	$0
KIM COMISKEY	TREASURER	3.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$594,245	$359,712	$379,614	$234,533

TREELINE RESIDENTIAL COMMUNITY INC